Travel and Hospitality Expenses Reports
Senior Level Employees (Historical)
Office of the Clerk-General Departmental Expenses
Travel Expenses - 2008
There are no travel expenses listed for the selected person and year.
Hospitality Expenses - 2008
| Date(s) | Event Description | Cost |
|---|---|---|
| 01-07 | Dinner for a meeting with Senior Officials | $69.80 |
| 01-21 | Dinner for a meeting with Senior Officials | $66.90 |
| 02-05 | Lunch for a meeting with Senior Officials | $68.97 |
| 03-01 to 05-31 | Coffee and refreshments for various meetings (March to May 2008) | $735.44 |
| 06-01 to 08-31 | Coffee and refreshments for various meetings (June to August 2008) | $598.27 |
| 09-01 to 11-30 | Coffee and refreshments for various meetings (September to November 2008) | $672.93 |
| 12-01 to 02-28 | Coffee and refreshments for various meetings (December 2008 to February 2009) | $856.89 |
| *Total: $3,069.20 | ||
*Total does not include applicable taxes
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